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- Tasks: Manage purchase ledger, input invoices, and reconcile supplier accounts.
- Company: Leading British manufacturer of bespoke contract furniture.
- Benefits: Join a small, dynamic team with opportunities for growth.
- Other info: Collaborate with sales and manage cashflow for exciting projects.
- Why this job: Be part of a fast-paced environment and make a real impact.
- Qualifications: Minimum 3 years experience in purchase ledger and strong autonomy.
The predicted salary is between 25000 - 32000 £ per year.
Six Contract Furniture is a leading British manufacturer and supplier of bespoke upholstery, fixed seating, bespoke joinery, and contract furniture. We are recruiting for a candidate experienced in Purchase Ledger to join our small accounts team. The successful candidate will have a minimum of around 3 years experience in a similar role, be confident in their ability to work autonomously and efficiently in a fast-paced environment.
Responsibilities include:
- Inputting of invoices for payment using Sage 50
- Reconciling supplier accounts
- Dealing directly with suppliers, chasing for VAT invoices and statements
- Assisting with weekly supplier payment runs and advising which suppliers require payments
- Entering supplier information onto the cashflow and managing the business requirements with regards to upcoming projects
- Liaising with the Sales Team and checking the Purchase Orders on Sage to ensure all required orders are accounted for and filtered through to the Cashflow
If you are interested in the role and have the required skills and experience please apply with your CV. If you are shortlisted for the role we will be in touch.
Purchase Ledger in Stourbridge employer: Six Contract Furniture Ltd
Contact Detail:
Six Contract Furniture Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Stourbridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who might know someone at Six Contract Furniture. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Sage 50 and the specifics of purchase ledger management. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Showcase your ability to work autonomously by sharing examples from your past roles. We love candidates who can take initiative and thrive in fast-paced environments, so let that shine through!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always on the lookout for talented individuals like you!
We think you need these skills to ace Purchase Ledger in Stourbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger and any relevant skills. We want to see how your background fits with what we do at Six Contract Furniture, so don’t be shy about showcasing your achievements!
Showcase Your Autonomy: Since the role requires working autonomously, it’s a good idea to include examples of when you’ve successfully managed tasks on your own. We love candidates who can take initiative and thrive in a fast-paced environment!
Be Clear and Concise: When writing your application, keep it straightforward and to the point. We appreciate clarity, so make sure your experience and skills are easy to spot. Avoid jargon unless it’s relevant to the role!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Six Contract Furniture Ltd
✨Know Your Numbers
Make sure you brush up on your knowledge of Sage 50 and any relevant accounting software. Be prepared to discuss how you've used these tools in your previous roles, especially when it comes to inputting invoices and reconciling accounts.
✨Showcase Your Autonomy
Since the role requires working autonomously, think of examples from your past where you successfully managed tasks independently. Highlight your ability to thrive in a fast-paced environment and how you prioritise your workload.
✨Supplier Relations Matter
Be ready to talk about your experience dealing directly with suppliers. Share specific instances where you’ve chased VAT invoices or resolved discrepancies, as this will demonstrate your proactive approach and communication skills.
✨Collaboration is Key
This role involves liaising with the Sales Team, so prepare to discuss how you’ve worked collaboratively in the past. Think of examples where you checked Purchase Orders or ensured smooth communication between departments to meet business needs.